S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHANCHODA
|
MP-06-008-074-001/32 (KHEDIKALAN)
|
1706008074NRG24290920230151496
|
29/09/2023
|
RAMSARUP
|
1706008074WL014214
|
RAMSARUP
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
RAMSARUP
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
CHANCHODA
|
MP-06-008-082-002/257-A (SIGANPUR)
|
1706008082NRG24290920230151504
|
29/09/2023
|
rajo bai
|
1706008082WL014215
|
rajo bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
rajobai
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-082-002/257-A (SIGANPUR)
|
1706008082NRG24290920230151506
|
29/09/2023
|
rajo bai
|
1706008082WL014215
|
rajo bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
rajobai
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-082-002/257-A (SIGANPUR)
|
1706008082NRG24290920230151505
|
29/09/2023
|
shri Majbut singh meena
|
1706008082WL014215
|
shri Majbut singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
shriMajbutsinghmeena
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-082-002/257-A (SIGANPUR)
|
1706008082NRG24290920230151503
|
29/09/2023
|
shri Majbut singh meena
|
1706008082WL014215
|
shri Majbut singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
shriMajbutsinghmeena
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-082-002/261 (SIGANPUR)
|
1706008082NRG24290920230151508
|
29/09/2023
|
Muskan
|
1706008082WL014215
|
Muskan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-082-002/261 (SIGANPUR)
|
1706008082NRG24290920230151507
|
29/09/2023
|
Muskan
|
1706008082WL014215
|
Muskan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-005-002/62 (MAGRON)
|
1706008005NRG24290920230151683
|
29/09/2023
|
Sarjan singh
|
1706008005WL014250
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-005-002/62 (MAGRON)
|
1706008005NRG24290920230151682
|
29/09/2023
|
Sarjan singh
|
1706008005WL014250
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Sarjansingh
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-005-002/77-A (MAGRON)
|
1706008005NRG24290920230151685
|
29/09/2023
|
Sunita bai
|
1706008005WL014250
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-005-002/77-A (MAGRON)
|
1706008005NRG24290920230151684
|
29/09/2023
|
Sunita bai
|
1706008005WL014250
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-005-003/133 (MAGRON)
|
1706008005NRG24290920230151689
|
29/09/2023
|
Ghisalal
|
1706008005WL014250
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-005-003/133-A (MAGRON)
|
1706008005NRG24290920230151690
|
29/09/2023
|
Bhagwan singh
|
1706008005WL014250
|
Bhagwan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-005-003/138 (MAGRON)
|
1706008005NRG24290920230151691
|
29/09/2023
|
Ramchander
|
1706008005WL014250
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
15
|
CHANCHODA
|
MP-06-008-005-003/517 (MAGRON)
|
1706008005NRG24290920230151705
|
29/09/2023
|
LAKSHMINARAYAN
|
1706008005WL014250
|
LAKSHMINARAYAN
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHANCHODA
|
MP-06-008-005-003/915 (MAGRON)
|
1706008005NRG24290920230151710
|
29/09/2023
|
Rampsad
|
1706008005WL014250
|
Rampsad
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Rampsad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-019-001/1623 (GULWADA)
|
1706008019NRG24290920230152164
|
29/09/2023
|
Rupeshlal
|
1706008019WL014286
|
Rupeshlal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295014430
|
|
Rupeshlal
|
STATE BANK OF INDIA(508548)
|
18
|
CHANCHODA
|
MP-06-008-019-001/1625 (GULWADA)
|
1706008019NRG24290920230152165
|
29/09/2023
|
shreesivraj
|
1706008019WL014286
|
shreesivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295014430
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-019-001/1627 (GULWADA)
|
1706008019NRG24290920230152166
|
29/09/2023
|
ramhet
|
1706008019WL014286
|
ramhet
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295014430
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-082-002/33 (SIGANPUR)
|
1706008082NRG24290920230151514
|
29/09/2023
|
LAXMI BAI
|
1706008082WL014215
|
LAXMI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
21
|
CHANCHODA
|
MP-06-008-082-002/33 (SIGANPUR)
|
1706008082NRG24290920230151512
|
29/09/2023
|
LAXMI BAI
|
1706008082WL014215
|
LAXMI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
22
|
CHANCHODA
|
MP-06-008-082-002/33 (SIGANPUR)
|
1706008082NRG24290920230151513
|
29/09/2023
|
SUMER SINGH
|
1706008082WL014215
|
SUMER SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
SUMERSINGH
|
ICICI BANK LTD(508534)
|
23
|
CHANCHODA
|
MP-06-008-082-002/33 (SIGANPUR)
|
1706008082NRG24290920230151511
|
29/09/2023
|
SUMER SINGH
|
1706008082WL014215
|
SUMER SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
SUMERSINGH
|
ICICI BANK LTD(508534)
|
24
|
CHANCHODA
|
MP-06-008-082-002/6 (SIGANPUR)
|
1706008082NRG24290920230151518
|
29/09/2023
|
Sanjeev meena
|
1706008082WL014215
|
Sanjeev meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Sanjeevmeena
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-082-002/6 (SIGANPUR)
|
1706008082NRG24290920230151516
|
29/09/2023
|
Sanjeev meena
|
1706008082WL014215
|
Sanjeev meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Sanjeevmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-005-003/16 (MAGRON)
|
1706008005NRG24290920230151699
|
29/09/2023
|
DASHARATHASINGH
|
1706008005WL014250
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
DASHARATHASINGH
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-005-003/16 (MAGRON)
|
1706008005NRG24290920230151700
|
29/09/2023
|
DROPADI
|
1706008005WL014250
|
DROPADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
DROPADI
|
CANARA BANK(508532)
|
28
|
CHANCHODA
|
MP-06-008-005-003/618 (MAGRON)
|
1706008005NRG24290920230151706
|
29/09/2023
|
UDAM SINGH
|
1706008005WL014250
|
UDAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
UDAMSINGH
|
ICICI BANK LTD(508534)
|
29
|
CHANCHODA
|
MP-06-008-012-001/239 (JALALPURA)
|
1706008012NRG24290920230151620
|
29/09/2023
|
DOLAT
|
1706008012WL014225
|
DOLAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295014430
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
30
|
CHANCHODA
|
MP-06-008-054-003/1418 (MAHESHPURA)
|
1706008054NRG24290920230152225
|
29/09/2023
|
SUMANTRABAI
|
1706008054WL014292
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
295014430
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
31
|
CHANCHODA
|
MP-06-008-054-003/1418 (MAHESHPURA)
|
1706008054NRG24290920230152224
|
29/09/2023
|
SUMANTRABAI
|
1706008054WL014292
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
32
|
CHANCHODA
|
MP-06-008-098-001/74 (KHAJURIYA)
|
1706008000NRG24290920230151287
|
29/09/2023
|
GAJANAND
|
1706008WL014193
|
GAJANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295014430
|
|
GAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-005-003/108 (MAGRON)
|
1706008005NRG24290920230151686
|
29/09/2023
|
Bhagvati bai
|
1706008005WL014250
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-005-003/1417-A (MAGRON)
|
1706008005NRG24290920230151692
|
29/09/2023
|
Rode singh
|
1706008005WL014250
|
Rode singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Rodesingh
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-005-003/216 (MAGRON)
|
1706008005NRG24290920230151703
|
29/09/2023
|
Babli bai
|
1706008005WL014250
|
Babli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
CHANCHODA
|
MP-06-008-005-003/618 (MAGRON)
|
1706008005NRG24290920230151707
|
29/09/2023
|
Udam singh
|
1706008005WL014250
|
Udam singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Udamsingh
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-035-001/70-A (MERIYA KHEDI KALAN)
|
1706008035NRG24290920230151292
|
29/09/2023
|
BHAGVAN SINGH
|
1706008035WL014194
|
BHAGVAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-068-003/401 (BHENSUWA)
|
1706008068NRG24290920230151478
|
29/09/2023
|
HARISINGH
|
1706008068WL014212
|
HARISINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-068-003/89 (BHENSUWA)
|
1706008068NRG24290920230151479
|
29/09/2023
|
Bhagwan singh ahirwar
|
1706008068WL014212
|
Bhagwan singh ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Bhagwansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-005-003/108-A (MAGRON)
|
1706008005NRG24290920230151687
|
29/09/2023
|
Hariom
|
1706008005WL014250
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
CHANCHODA
|
MP-06-008-005-003/149 (MAGRON)
|
1706008005NRG24290920230151694
|
29/09/2023
|
Kamlesh gurjar
|
1706008005WL014250
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-005-003/149 (MAGRON)
|
1706008005NRG24290920230151693
|
29/09/2023
|
Kamlesh gurjar
|
1706008005WL014250
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
43
|
CHANCHODA
|
MP-06-008-005-003/150 (MAGRON)
|
1706008005NRG24290920230151695
|
29/09/2023
|
Omprakash
|
1706008005WL014250
|
Omprakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
CHANCHODA
|
MP-06-008-005-003/151 (MAGRON)
|
1706008005NRG24290920230151696
|
29/09/2023
|
Bhuri bai
|
1706008005WL014250
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
45
|
CHANCHODA
|
MP-06-008-005-003/152 (MAGRON)
|
1706008005NRG24290920230151698
|
29/09/2023
|
Bhajan singh
|
1706008005WL014250
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHANCHODA
|
MP-06-008-005-003/152 (MAGRON)
|
1706008005NRG24290920230151697
|
29/09/2023
|
Bhajan singh
|
1706008005WL014250
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
CHANCHODA
|
MP-06-008-005-003/16-A (MAGRON)
|
1706008005NRG24290920230151702
|
29/09/2023
|
Hariram
|
1706008005WL014250
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Hariram
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-005-003/16-A (MAGRON)
|
1706008005NRG24290920230151701
|
29/09/2023
|
Hariram
|
1706008005WL014250
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
49
|
CHANCHODA
|
MP-06-008-005-003/816-A (MAGRON)
|
1706008005NRG24290920230151709
|
29/09/2023
|
Dev singh
|
1706008005WL014250
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
50
|
CHANCHODA
|
MP-06-008-005-003/816-A (MAGRON)
|
1706008005NRG24290920230151708
|
29/09/2023
|
Dev singh
|
1706008005WL014250
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
51
|
CHANCHODA
|
MP-06-008-054-002/19 (MAHESHPURA)
|
1706008054NRG24290920230152232
|
29/09/2023
|
gajraj singh
|
1706008054WL014293
|
gajraj singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
52
|
CHANCHODA
|
MP-06-008-054-003/821 (MAHESHPURA)
|
1706008054NRG24290920230152229
|
29/09/2023
|
vijay singh
|
1706008054WL014292
|
vijay singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
53
|
CHANCHODA
|
MP-06-008-054-003/821 (MAHESHPURA)
|
1706008054NRG24290920230152228
|
29/09/2023
|
vijay singh
|
1706008054WL014292
|
vijay singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-098-003/91-B (KHAJURIYA)
|
1706008000NRG24290920230151291
|
29/09/2023
|
RAMSWAROOP
|
1706008WL014193
|
RAMSWAROOP
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295014430
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-019-001/1622 (GULWADA)
|
1706008019NRG24290920230152163
|
29/09/2023
|
gopi lal
|
1706008019WL014286
|
gopi lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295014430
|
|
gopilal
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-022-003/124 (BIRYAI)
|
1706008000NRG24290920230152217
|
29/09/2023
|
Jaymandal
|
1706008WL014291
|
Jaymandal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295014430
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
CHANCHODA
|
MP-06-008-082-002/161-A (SIGANPUR)
|
1706008082NRG24290920230151498
|
29/09/2023
|
VISHAL SINGH
|
1706008082WL014215
|
VISHAL SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
VISHALSINGH
|
BANK OF INDIA(508505)
|
58
|
CHANCHODA
|
MP-06-008-082-002/161-A (SIGANPUR)
|
1706008082NRG24290920230151497
|
29/09/2023
|
VISHAL SINGH
|
1706008082WL014215
|
VISHAL SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
VISHALSINGH
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-082-002/261-D (SIGANPUR)
|
1706008082NRG24290920230151509
|
29/09/2023
|
ramshri bai meena
|
1706008082WL014215
|
ramshri bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
ramshribaimeena
|
STATE BANK OF INDIA(508548)
|
60
|
CHANCHODA
|
MP-06-008-082-002/261-D (SIGANPUR)
|
1706008082NRG24290920230151510
|
29/09/2023
|
ramshri bai meena
|
1706008082WL014215
|
ramshri bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
ramshribaimeena
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-130-002/50-B (BADAGAON)
|
1706008130NRG24290920230151475
|
29/09/2023
|
bhaross
|
1706008130WL014211
|
bhaross
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
bhaross
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG24290920230151477
|
29/09/2023
|
SANJAY
|
1706008068WL014212
|
SANJAY
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
63
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG24290920230151476
|
29/09/2023
|
SANJAY
|
1706008068WL014212
|
SANJAY
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-005-003/915 (MAGRON)
|
1706008005NRG24290920230151711
|
29/09/2023
|
Ramprasad
|
1706008005WL014250
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
CHANCHODA
|
MP-06-008-074-001/3-A (KHEDIKALAN)
|
1706008074NRG24290920230151495
|
29/09/2023
|
GEETA BAI
|
1706008074WL014214
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-054-003/2293 (MAHESHPURA)
|
1706008000NRG24290920230152236
|
29/09/2023
|
kadam singh ahirwar
|
1706008WL014294
|
kadam singh ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
67
|
CHANCHODA
|
MP-06-008-058-001/1-B (AMASER)
|
1706008058NRG24290920230151816
|
29/09/2023
|
monika
|
1706008058WL014260
|
monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
monika
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-058-002/2030 (AMASER)
|
1706008058NRG24290920230151818
|
29/09/2023
|
suraj
|
1706008058WL014260
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-058-002/2031-A (AMASER)
|
1706008058NRG24290920230151819
|
29/09/2023
|
dilip
|
1706008058WL014260
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-058-004/11112-C (AMASER)
|
1706008058NRG24290920230151820
|
29/09/2023
|
sunil
|
1706008058WL014260
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
CHANCHODA
|
MP-06-008-058-004/1205 (AMASER)
|
1706008058NRG24290920230151822
|
29/09/2023
|
rakesh
|
1706008058WL014260
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
CHANCHODA
|
MP-06-008-098-001/73 (KHAJURIYA)
|
1706008000NRG24290920230151286
|
29/09/2023
|
Ramkisan
|
1706008WL014193
|
Ramkisan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295014430
|
|
Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
CHANCHODA
|
MP-06-008-098-001/74 (KHAJURIYA)
|
1706008000NRG24290920230151288
|
29/09/2023
|
keval bai
|
1706008WL014193
|
keval bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295014430
|
|
kevalbai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
CHANCHODA
|
MP-06-008-098-001/97 (KHAJURIYA)
|
1706008000NRG24290920230151289
|
29/09/2023
|
kinta bai
|
1706008WL014193
|
kinta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295014430
|
|
kintabai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
CHANCHODA
|
MP-06-008-098-001/97 (KHAJURIYA)
|
1706008000NRG24290920230151290
|
29/09/2023
|
pistol bai
|
1706008WL014193
|
pistol bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295014430
|
|
pistolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-022-003/113-D (BIRYAI)
|
1706008000NRG24290920230152216
|
29/09/2023
|
Rampuri
|
1706008WL014291
|
Rampuri
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295014430
|
|
Rampuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
CHANCHODA
|
MP-06-008-022-003/17 (BIRYAI)
|
1706008000NRG24290920230152218
|
29/09/2023
|
Bhanu
|
1706008WL014291
|
Bhanu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295014430
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
CHANCHODA
|
MP-06-008-022-003/200-D (BIRYAI)
|
1706008000NRG24290920230152219
|
29/09/2023
|
Krishn Gopal Yadav
|
1706008WL014291
|
Krishn Gopal Yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295014430
|
|
KrishnGopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
CHANCHODA
|
MP-06-008-082-002/186 (SIGANPUR)
|
1706008082NRG24290920230151500
|
29/09/2023
|
pavta bai
|
1706008082WL014215
|
pavta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
pavtabai
|
BANK OF BARODA(606985)
|
80
|
CHANCHODA
|
MP-06-008-082-002/186 (SIGANPUR)
|
1706008082NRG24290920230151499
|
29/09/2023
|
pavta bai
|
1706008082WL014215
|
pavta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
pavtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-058-002/1003 (AMASER)
|
1706008058NRG24290920230151817
|
29/09/2023
|
suraj
|
1706008058WL014260
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295014430
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
82
|
CHANCHODA
|
MP-06-008-058-002/1014 (AMASER)
|
1706008058NRG24290920230151806
|
29/09/2023
|
munsi
|
1706008058WL014258
|
munsi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
munsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
CHANCHODA
|
MP-06-008-058-002/2023-C (AMASER)
|
1706008058NRG24290920230151807
|
29/09/2023
|
sonu
|
1706008058WL014258
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
CHANCHODA
|
MP-06-008-058-002/2024-B (AMASER)
|
1706008058NRG24290920230151808
|
29/09/2023
|
pavan
|
1706008058WL014258
|
pavan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
CHANCHODA
|
MP-06-008-058-002/2108 (AMASER)
|
1706008058NRG24290920230151810
|
29/09/2023
|
nandu
|
1706008058WL014259
|
nandu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
CHANCHODA
|
MP-06-008-058-003/100-B (AMASER)
|
1706008058NRG24290920230151811
|
29/09/2023
|
vrendra
|
1706008058WL014259
|
vrendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
vrendra
|
BANK OF INDIA(508505)
|
87
|
CHANCHODA
|
MP-06-008-058-004/10023-B (AMASER)
|
1706008058NRG24290920230151812
|
29/09/2023
|
kalabai
|
1706008058WL014259
|
kalabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
CHANCHODA
|
MP-06-008-058-004/10023-B (AMASER)
|
1706008058NRG24290920230151809
|
29/09/2023
|
rachna
|
1706008058WL014258
|
rachna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
295014430
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
89
|
CHANCHODA
|
MP-06-008-058-004/10024-A (AMASER)
|
1706008058NRG24290920230151813
|
29/09/2023
|
klabai
|
1706008058WL014259
|
klabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295014430
|
|
klabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
CHANCHODA
|
MP-06-008-058-004/305 (AMASER)
|
1706008058NRG24290920230151815
|
29/09/2023
|
bhuri
|
1706008058WL014259
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
CHANCHODA
|
MP-06-008-058-004/305 (AMASER)
|
1706008058NRG24290920230151814
|
29/09/2023
|
santosh bai
|
1706008058WL014259
|
santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-005-003/112 (MAGRON)
|
1706008005NRG24290920230151688
|
29/09/2023
|
Sarjan
|
1706008005WL014250
|
Sarjan
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
CHANCHODA
|
MP-06-008-019-001/419 (GULWADA)
|
1706008019NRG24290920230152167
|
29/09/2023
|
Chaturbhuj
|
1706008019WL014286
|
Chaturbhuj
|
450001
|
|
442
|
442
|
Processed
|
09/11/2023
|
|
295014430
|
|
Chaturbhuj
|
BANK OF INDIA(508505)
|
94
|
CHANCHODA
|
MP-06-008-019-001/793 (GULWADA)
|
1706008019NRG24290920230152174
|
29/09/2023
|
aneeta bai
|
1706008019WL014286
|
aneeta bai
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295014430
|
|
aneetabai
|
BANK OF BARODA(606985)
|
95
|
CHANCHODA
|
MP-06-008-019-001/819 (GULWADA)
|
1706008019NRG24290920230152176
|
29/09/2023
|
munni bai
|
1706008019WL014286
|
munni bai
|
450001
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295014430
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
96
|
CHANCHODA
|
MP-06-008-054-001/60 (MAHESHPURA)
|
1706008054NRG24290920230152230
|
29/09/2023
|
Deelip
|
1706008054WL014293
|
Deelip
|
450001
|
|
221
|
221
|
Processed
|
09/11/2023
|
|
295014430
|
|
Deelip
|
BANK OF INDIA(508505)
|
97
|
CHANCHODA
|
MP-06-008-054-001/62 (MAHESHPURA)
|
1706008054NRG24290920230152231
|
29/09/2023
|
Ramesh
|
1706008054WL014293
|
Ramesh
|
450001
|
|
221
|
221
|
Processed
|
10/11/2023
|
|
295014430
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
98
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24290920230152221
|
29/09/2023
|
Murari
|
1706008054WL014292
|
Murari
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Murari
|
CANARA BANK(508532)
|
99
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24290920230152220
|
29/09/2023
|
Murari
|
1706008054WL014292
|
Murari
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Murari
|
CANARA BANK(508532)
|
100
|
CHANCHODA
|
MP-06-008-054-002/218 (MAHESHPURA)
|
1706008054NRG24290920230152223
|
29/09/2023
|
CHAINASINGH
|
1706008054WL014292
|
CHAINASINGH
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-054-002/218 (MAHESHPURA)
|
1706008054NRG24290920230152222
|
29/09/2023
|
CHAINASINGH
|
1706008054WL014292
|
CHAINASINGH
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
102
|
CHANCHODA
|
MP-06-008-054-003/318 (MAHESHPURA)
|
1706008054NRG24290920230152227
|
29/09/2023
|
rodoolal
|
1706008054WL014292
|
rodoolal
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
rodoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
CHANCHODA
|
MP-06-008-054-003/318 (MAHESHPURA)
|
1706008054NRG24290920230152226
|
29/09/2023
|
rodoolal
|
1706008054WL014292
|
rodoolal
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
rodoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
CHANCHODA
|
MP-06-008-054-003/423 (MAHESHPURA)
|
1706008054NRG24290920230152235
|
29/09/2023
|
keval
|
1706008054WL014293
|
keval
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
keval
|
CANARA BANK(508532)
|
105
|
CHANCHODA
|
MP-06-008-054-003/423 (MAHESHPURA)
|
1706008054NRG24290920230152234
|
29/09/2023
|
keval
|
1706008054WL014293
|
keval
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
keval
|
CANARA BANK(508532)
|
106
|
CHANCHODA
|
MP-06-008-068-003/91 (BHENSUWA)
|
1706008068NRG24290920230151480
|
29/09/2023
|
Dinesh
|
1706008068WL014212
|
Dinesh
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
CHANCHODA
|
MP-06-008-082-002/251 (SIGANPUR)
|
1706008082NRG24290920230151502
|
29/09/2023
|
komal singh
|
1706008082WL014215
|
komal singh
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
komalsingh
|
BANK OF INDIA(508505)
|
108
|
CHANCHODA
|
MP-06-008-082-002/251 (SIGANPUR)
|
1706008082NRG24290920230151501
|
29/09/2023
|
komal singh
|
1706008082WL014215
|
komal singh
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295014430
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|